2023-05-30-accounts - Dynamic Support Of Greater Manchester Ltd

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Registered Number: 07250138

DYNAMIC SUPPORT OF GREATER MANCHESTER LTD

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 31 May 2022 End date: 30 May 2023

DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Contents Page For the year ended 30 May 2023

Company information	3
Directors' report	4
Accountants' report	6
Income statement	7
Statement of financial position	8
Notes to the financial statements	10
Detailed income statement	13

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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Company Information For the year ended 30 May 2023

Directors Malika Miriam FULKO Ebelle Moussinga GLADYS Nosheela RASHID Yvonne Edouke RILEY Alsidqy SOZAN Registered Number 07250138 Registered Office AQUARIUS COMMUNITY CENTRE 21 EDEN CLOSE MANCHESTER M15 6AX Accountants PVG Accounting Services & Consultancy Ltd 344 Moston Lane Manchester M40 9JS Bankers NATWEST BANK

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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Directors' Report For the year ended 30 May 2023

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 30 May 2023.

Principal activities

Principal activity of the company during the financial year was provision of community well-being projects to improve the health and well-being of women and girls in Greater Manchester and the provision of a support network through various activities.

Dynamic Support of Greater Manchester is a registered charity whose objective are to relieve poverty and distress in Greater Manchester and in Africa; to promote the benefit of BAME women and girls and their dependants; to promote their good health and well being and provide recreational facilities in the interest of social welfare.

Directors

The directors who served the company throughout the year were as follows:

Malika Miriam FULKO

Ebelle Moussinga GLADYS Nosheela RASHID Yvonne Edouke RILEY Alsidqy SOZAN

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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Directors' Report For the year ended 30 May 2023

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

Yvonne Edouke RILEY Director

Date approved: 28 February 2024

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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Accountants' Report For the year ended 30 May 2023

Accountant’s report

You consider that the company is exempt from an audit for the year ended 30 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

PVG Accounting Services & Consultancy Ltd 30 May 2023

....................................................

PVG Accounting Services & Consultancy Ltd 344 Moston Lane

Manchester M40 9JS 28 February 2024

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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Income Statement For the year ended 30 May 2023

Notes Turnover Cost of sales Gross profit Selling and distribution costs Administrative expenses Operating loss 2 Profit/(Loss) on ordinary activities before taxation Tax on profit on ordinary activities Profit/(Loss) for the financial year	2023 £ 45,806 (70) 45,736 (2,322) (46,179) (2,765) (2,765) 0 (2,765)	2022 £ 37,026 0
		37,026 (5,504) (43,700)
		(12,178)
		(12,178) 0
		(12,178)

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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Statement of Financial Position As at 30 May 2023

Notes Fixed assets Tangible fixed assets 4 Current assets Cash at bank and in hand Creditors: amount falling due within one year 5 Net current liabilities Total assets less current liabilities Creditors: amount falling due after more than one year 6 Net liabilities Capital and reserves Profit and loss account 7 Shareholder's funds	2023 £ 23,159 23,159 1,878 (13,816) (11,938) 11,221 (18,787) (7,566) (7,566) (7,566)	2022 £ 20,560
		20,560 3,437 (10,012)
		(6,575)
		13,985 (18,787)
		(4,802)
		(4,802)
		(4,802)

For the year ended 30 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Statement of Financial Position As at 30 May 2023

The financial statements were approved by the board of directors on 28 February 2024 and were signed on its behalf by:

Yvonne Edouke RILEY Director

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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Notes to the Financial Statements For the year ended 30 May 2023

General Information

DYNAMIC SUPPORT OF GREATER MANCHESTER LTD is a private company, limited by shares, registered in , registration number 07250138, registration address AQUARIUS COMMUNITY CENTRE, 21 EDEN CLOSE MANCHESTER, M15 6AX.

The presentation currency is £ sterling.

1. Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises of donations from people and grants.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles 12.75% Reducing Balance Fixtures and Fittings 20% Reducing Balance

2. Operating profit/(loss)

Operating profit/(loss)
	2023	2022
	£	£
The operating loss is stated after charging:
Depreciation of tangible fixed assets	2,992	3,553

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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Notes to the Financial Statements For the year ended 30 May 2023

3. Average number of employees

Average number of employees during the year was 7 (2022 : 7).

4. Tangible fixed assets

Cost or valuation At 31 May 2022 Additions Disposals At 30 May 2023 Depreciation At 31 May 2022 Charge for year On disposals At 30 May 2023 Net book values Closing balance as at 30 May 2023 Opening balance as at 31 May 2022	Motor Vehicles £ 21,576 - - 21,576 5,151 2,094 - 7,245 14,331 16,425	Fixtures and Fittings £ 4,238 - - 4,238 1,526 542 - 2,068 2,170 2,712	Computer Equipment £ 1,898 5,590 - 7,488 475 355 - 830 6,658 1,423	Total £ 27,712 5,590 -
				33,302
				7,152 2,991 -
				10,143
				23,159
				20,560

5. Creditors: amount falling due within one year

Bank Loans & Overdrafts Accrued Expenses Other Creditors Directors' Current Accounts	2023 £ 8,002 1,640 3,221 953 13,816	2022 £ 8,002 1,190 820 0 10,012

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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Notes to the Financial Statements For the year ended 30 May 2023

6. Creditors: amount falling due after more than one year

Creditors: amount falling due after more than one year
Bank Loans & Overdrafts	2023 £ 18,787 18,787	2022 £ 18,787
		18,787

7. Profit and loss account

Profit and loss account
Balance at 31 May 2022 Loss for the year Balance at 30 May 2023	2023 £ (4,801) (2,765)
	(7,566)

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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Detailed Income Statement For the year ended 30 May 2023

70	0	2022 £ 0 6,726 30,300
		37,026 0
0 1,032 0 0 1,290	20 0 3,912 1,572 0
		37,026 (5,504)
3,549 600 974 1,350 2,285 1,021 11,511 77 1,204 1,207 3,333 12 2,094 542 356 13 200	0 0 0 450 300 1,891 2,650 932 0 0 2,616 0 2,400 678 475 1,240 621

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DYNAMIC SUPPORT OF GREATER MANCHESTER LTD Detailed Income Statement For the year ended 30 May 2023

General Insurance Computer Expenses Repairs & Renewals Stationery & Postage Telephone, Fax & Internet Sundry Expenses Catering Expenses Classes & Activities Volunteer Expenses Subscription Members & General Welfare Bid Application Events Food Bank Women's Training Operating loss Profit/(Loss) on ordinary activities before taxation Profit/(Loss) for the financial year	133 60 376 834 376 348 0 0 0 333 0 110 1,000 11,482 799	(46,179) (2,765) (2,765) (2,765)	400 436 508 486 470 2,489 15,049 4,808 1,726 380 2,695 0 0 0 0	(43,700)

				(12,178)
				(12,178)
				(12,178)

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